CompanyReceives public money

ČAZMATRANS VUKOVAR D.O.O.

OIB 99617488144 ·also printed as ČAZMATRANS VUKOVAR · ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE · more names: 1

Receives

Paid · EUR: €246,791.04
Paid: 2,813,796.77^*
Contracted: 688,112.74^*

Records: 282
Payers: 11
Years: 2024–2026
Sources: 39

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

146 records of 282 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	38,174.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme T820081-NADOKNADA DIJELA TROŠKA DIZELSKOG GORIVA KOJE SE KORISTI KAO POGONSKO GORIVO U KOMERCIJALNOM PRIJEVOZU PUTNIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	32,375.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,330.17 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	2,198.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,156.03 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,151.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,149.67 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,116.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,099.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	420 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ČAZMATRANS VUKOVAR D.O.O. ZA PRIJEV OZE, TRGOVINU I USLUGE Recipient type company Recipient OIB 99617488144 Recipient seat Vukovar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	98.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 261633 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-28 Amount as printed 78.050,10 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	78,050^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 261101 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-03-25 Amount as printed 77.569,24 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	77,569^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 262595 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-06-25 Amount as printed 76.526,93 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	76,527^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-05-26	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 262123 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-05-26 Amount as printed 68.944,45 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	68,944^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-01-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 255251 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 65.309,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	65,309^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 260524 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-02-27 Amount as printed 58.747,62 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	58,748^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 263199 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 37.170,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	37,171^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-04-27	OSJEČKO-BARANJSKA ŽUPANIJA	ČAZMATRANS VUKOVAR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR Recipient type not-stated Recipient OIB (as published) 99617488144 Recipient place VUKOVAR Description ULAZNI RAČUN 260579 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 19.888,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,888^*	Paid	Osječko-baranjska županija
Paid: 2026-05-25	OSJEČKO-BARANJSKA ŽUPANIJA	ČAZMATRANS VUKOVAR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR Recipient type not-stated Recipient OIB (as published) 99617488144 Recipient place VUKOVAR Description ULAZNI RAČUN 261098 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 19.888,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,888^*	Paid	Osječko-baranjska županija
Paid: 2026-05-25	OSJEČKO-BARANJSKA ŽUPANIJA	ČAZMATRANS VUKOVAR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR Recipient type not-stated Recipient OIB (as published) 99617488144 Recipient place VUKOVAR Description ULAZNI RAČUN 261368 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 19.531,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,531^*	Paid	Osječko-baranjska županija
Paid: 2026-06-23	OSJEČKO-BARANJSKA ŽUPANIJA	ČAZMATRANS VUKOVAR All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR Recipient type not-stated Recipient OIB (as published) 99617488144 Recipient place VUKOVAR Description ULAZNI RAČUN 262081 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 19.392,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,393^*	Paid	Osječko-baranjska županija
Paid: 2026-07-31	OSJEČKO-BARANJSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 262614 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-31 Amount as printed 18.307,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,307^*	Paid	Osječko-baranjska županija
Paid: 2026-09-25	OSJEČKO-BARANJSKA ŽUPANIJA	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description ULAZNI RAČUN 263391 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 13.351,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,352^*	Paid	Osječko-baranjska županija
Paid: 2026-05-08	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ BLAGE ZADRE Economic classification 3954 Payment date 2026-05-08 Amount as printed 12.437,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12,437^*	Paid	Vukovar
Paid: 2026-07-10	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ BLAGE ZADRE Economic classification 3954 Payment date 2026-07-10 Amount as printed 12.437,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12,437^*	Paid	Vukovar
Paid: 2026-04-09	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ BLAGE ZADRE Economic classification 3954 Payment date 2026-04-09 Amount as printed 12.229,96 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	12,230^*	Paid	Vukovar
Paid: 2026-01-15	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 3954 Payment date 2026-01-15 Amount as printed 11.193,53 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,194^*	Paid	Vukovar
Paid: 2026-06-15	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ BLAGE ZADRE Economic classification 3954 Payment date 2026-06-15 Amount as printed 11.193,53 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,194^*	Paid	Vukovar
Paid: 2026-05-08	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA Economic classification 3954 Payment date 2026-05-08 Amount as printed 11.161,80 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,162^*	Paid	Vukovar
Paid: 2026-07-10	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA Economic classification 3954 Payment date 2026-07-10 Amount as printed 10.792,13 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,792^*	Paid	Vukovar
Paid: 2026-05-08	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Economic classification 3954 Payment date 2026-05-08 Amount as printed 10.458,23 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,458^*	Paid	Vukovar
Paid: 2026-04-14	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Economic classification 3954 Payment date 2026-04-14 Amount as printed 10.255,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,256^*	Paid	Vukovar
Paid: 2026-07-10	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ ANTUNA BAUER Economic classification 3954 Payment date 2026-07-10 Amount as printed 10.255,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,256^*	Paid	Vukovar
Paid: 2026-02-16	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description IZMIRENJE STARIH OBVEZA Economic classification 3954 Payment date 2026-02-16 Amount as printed 10.157,09 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,157^*	Paid	Vukovar
Paid: 2026-04-09	GRAD VUKOVAR	ČAZMATRANS VUKOVAR D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ČAZMATRANS VUKOVAR D.O.O. Recipient type company Recipient OIB (as published) 99617488144 Recipient seat VUKOVAR Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA Economic classification 3954 Payment date 2026-04-09 Amount as printed 10.136,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	10,136^*	Paid	Vukovar

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ČAZMATRANS VUKOVAR D.O.O.